Voucher Wise Summary Report
Opening Balance | 651,971.55 | |||||||||||||
12/04/2019 | FFC/2019-20/R/2 | 5,000 | 15/04/2019 | MGNREGA/2019-20/P/2 | 20,000 | |||||||||
22/04/2019 | OWN/2019-20/R/1 | 14,000 | 30/04/2019 | OWN/2019-20/P/3 | 2,100 | |||||||||
22/04/2019 | OWN/2019-20/R/3 | 10,000 | 30/04/2019 | OWN/2019-20/P/5 | 1,180 | |||||||||
30/04/2019 | OWN/2019-20/P/8 | 118 | ||||||||||||
30/04/2019 | OWN/2019-20/P/9 | 118 | ||||||||||||
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